Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,123,652,096,654.00 2,003,528 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Akademia e Fiskultures (3535) FURNIZUESI I TREGUT TE LIRE Tirane 679,607 2026-04-15 2026-04-16 17910110482026 Elektricitet 1011048 U S T 2026, lik  ft shp energjie ft nr 260401077/2026 dt 31.03.2026, kontr c-055270
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-04-15 2026-04-16 7310770012026 Kompensim shpenzim telefoni per punonjes te administrates 1077001 AUTORI KONKURR 2026, kompensim cel shkrese nr 157 dt 06.02.2026 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-15 2026-04-16 3310051352026 Elektricitet 1005135 ARVMB 2026- likuidim energji mars 2026, fat nr 260407038510 dt 31.03.2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 11,500 2026-04-14 2026-04-16 34410500012026 Kompensim shpenzim telefoni per punonjes te administrates 1050001 INSTAT,lik rimbur telefoni,urdher nr 390 dt 10.03.2021,listepagese 8.4.2026
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 15,300 2026-04-14 2026-04-16 4921011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese shoqerues salle kont nr 2/3 dt 07.1.2026 listepagese tatim ne burim
    Agjencia Kombëtare e Turizmit (3535) Aldo Bardhi Tirane 5,600 2026-04-15 2026-04-16 4810121782026 Shpenzime per mirembajtjen e mjeteve te transportit 1012178 Agj.Komb.Turiz.- shpz lavazh automj. urdh nr 26 dt 10.02.26, kont nr 54/2 dt 10.02.26, fat nr 14 dt 01.04.26, pvmd nr 54/3 dt 01.04.26
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2026-04-15 2026-04-16 56521660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont  vazhdim nr 9095   dt 17.10.2025  listepagese.
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 442,767 2026-04-15 2026-04-16 7410290432026 Posta dhe sherbimi korrier 1029043 Gjyk. Admin. Apelit 2026 - posta dhe sherbimi KORRIER, ft nr 1937 dt 08.04.26
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2026-04-15 2026-04-16 3810112652026 Udhetim i brendshem %1011265 AKAP 2026 - dieta brend vendit, urdh nr 37 dt 2.3.2026, listpag
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-04-15 2026-04-16 55921660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Mars Prill  urdher nr 541 dt 03.06.2025 kont vazhdim nr 9166  dt 16.07.2025  listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 12,800 2026-04-15 2026-04-16 17610410012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2026-Tarife Kadastre Kukes  Urdh nr  11796 dt 10.04.2026 ,fat nr  34/2026  dt 11.03.2026
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 46,380 2026-04-15 2026-04-16 4910051292026 Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 - sherbim marrje ambienti me qera,kontr ne vazhd nr 3948 dt 02.05.2025, fature nr 476 dt 18.03.2026, pv mars 2026
    Komisioni i Prokurimit Publik (3535) OPTIMA COMMUNICATION Tirane 74,500 2026-04-15 2026-04-16 25510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 185 dt 12.03.2026, vendim kpp nr 330 dt 03.03.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2026-04-09 2026-04-16 20110100012026 Shpenzime per honorare Min.Fin. Honorare-Anetare te K.Sh.A.Tatimore Mbledh.Janar Shkurt 2026 Listepag dt.01.4.2026 VKM nr.11 dt.11.1.2017, VKM nr.774 dt.19.12.2025 Urdher nr.41 nr.1546/3 prot. dt 5.4.2024, Urdher nr.47 nr.4696 prot. dt.10.3.2025
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 7,500 2026-04-15 2026-04-16 10310160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 97,701 2026-04-10 2026-04-16 8510160042026 Kancelari 1016004 Garda e Republikes,  shp kancelari, up 59 dt 6.7.23, nj fit 59/27 dt 20.2.24, minikontrata 1 dt 2.3.2026, fat 4095/2026 dt 6.3.26, pv dt 6.3.26
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 660,060 2026-04-15 2026-04-16 2701013051226 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve    kont  vazhdim nr 522/3 dt 29.12.2025    ft nr  57  dt 09.03.2026 sit dt 27.02.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KRISTALINA.KH Tirane 1,172,400 2026-04-10 2026-04-16 8510110552026 Blerje dokumentacioni 1011055 QSHA 2026-regjistra  themelar te studenteve e kont nr 1038/1 dt 23.02.2026 up 3 ft o  dt 18.02.2026 pv  nr 1038/5 dt 13.03.2026 fat nr 27 dt 13.03.2026 fh nr 4 13.03.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-30 2026-04-16 21810870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 110043  KODI I KLIENTIT TR1B080024110043 FATURE NR 260302259029 Shkurt 2026
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 11,543 2026-04-15 2026-04-16 8610160042026 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes,  lik shp sig mj transp, up 285 dt 4.3.26, pv deri 100 000leke dt 5.3.26, fat 18598/2026 dt 17.3.26, pv 2 dt 17.3.26